Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
102 |
GOUTAM CHARAN SAHU |
2029 |
0104 |
2329 |
05-DEC-2025 |
202957 |
08-DEC-2025 |
|
| 2 |
103 |
SENIOR REVENUE ASST |
2029 |
0104 |
2328 |
05-DEC-2025 |
202953 |
08-DEC-2025 |
|
| 3 |
107 |
ADDL TAHASILDAR |
2029 |
0104 |
2408 |
17-DEC-2025 |
202978 |
19-DEC-2025 |
|
| 4 |
112 |
ADDL TAHASILDAR |
2029 |
0104 |
2596 |
31-DEC-2025 |
2029108 |
31-DEC-2025 |
|
| 5 |
114 |
GPF staff |
2029 |
0104 |
2592 |
31-DEC-2025 |
2029105 |
31-DEC-2025 |
|
| 6 |
117 |
SUNIL KUMAR GARNAYAK |
2029 |
0104 |
2593 |
31-DEC-2025 |
2029112 |
31-DEC-2025 |
|
| 7 |
111 |
TAHASILDAR |
2029 |
0104 |
2595 |
31-DEC-2025 |
2029106 |
31-DEC-2025 |
|
| 8 |
115 |
PAWAN KUMAR TAMSOY |
2029 |
0104 |
2597 |
31-DEC-2025 |
2029104 |
31-DEC-2025 |
|
| 9 |
113 |
PAWAN KUMAR TAMSOY |
2029 |
0104 |
2591 |
31-DEC-2025 |
2029103 |
31-DEC-2025 |
|
| 10 |
118 |
GOUTAM CHARAN SAHU |
2029 |
0104 |
2598 |
31-DEC-2025 |
2029110 |
31-DEC-2025 |
|
| 11 |
116 |
PRAN staff |
2029 |
0104 |
2594 |
31-DEC-2025 |
2029107 |
31-DEC-2025 |
|
| 12 |
119 |
misc |
2029 |
0104 |
2633 |
05-JAN-2026 |
202918 |
08-JAN-2026 |
|